This is not the official budget document.

Budget Summary FY2013

Budget Detail
3000-2050 - Children's Trust Fund Operations
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,082,028 1,065,473 1,097,237 1,065,473

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,154,572 1,094,507 1,026,106 1,026,108 1,065,473

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 892 797 806 818 866
Employee Benefits 18 16 21 28 27
Operating Expenses 276 232 212 180 173
Safety Net 56 45 23 0 0
TOTAL 1,243 1,090 1,061 1,026 1,065

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=3%, Operating Expenses=16%